Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_111223APB_FTO_812493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24111220231465701 11/12/2023 JAYNATH KUMAR MAHATO 3401004WL087833 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1159413724 JAYNATH KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24111220231465702 11/12/2023 RITA DEVI 3401004WL087833 RITA DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1159413723 RITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24111220231465705 11/12/2023 BIRBAL MAHTO 3401004WL087833 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 02/03/2024 1159413725 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24111220231465707 11/12/2023 GOBIND KR GAUTAM 3401004WL087833 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 01/03/2024 1159413722 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24111220231465703 11/12/2023 DEVKI MAHATO 3401004WL087833 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1159413717 DEVKINANDAN MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24111220231465706 11/12/2023 SALKHO DEVI 3401004WL087833 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1159413719 SALKHO DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24111220231465708 11/12/2023 AMRIT MAHTO 3401004WL087833 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1159413720 AMRIT MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24111220231465710 11/12/2023 JHABRA MAHATO 3401004WL087833 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1159413718 JHABARA MAHTO CANARA BANK(508532)
SubTotal 5472 5472
9 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24111220231465709 11/12/2023 JITNI DEVI 3401004WL087833 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 02/03/2024 1159413716 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24111220231465704 11/12/2023 Savitri Kumari 3401004WL087833 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 01/03/2024 1159413721 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_111223APB_FTO_812493 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 5472
2 BURMU JH3401004002_111223APB_FTO_812493 Canara Bank CNRB0001902 CHURI 5472
3 BURMU JH3401004002_111223APB_FTO_812493 Punjab National Bank PUNB0109000 BACHRA 1368
4 BURMU JH3401004002_111223APB_FTO_812493 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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